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25 | An unannounced Case Management Inspection was conducted on this day by Licensing Program Analyst (LPA) A. Lucero to follow up on an Unusual Incident Report that was received in the licensing office on 09/29/2021. LPA met with Director Maria Pacheco.
Interviews were conducted with child #1 regarding the incident. LPA obtained a copy of Response Notice provided to facility dated 9/28/21.
Based on all information obtained on this date, and interview conducted, follow-up may or may not be necessary regarding the incident.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Maria Pacheco, Appeal Rights given. |